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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC SILPASAMITY JALPAIGURI | JALPAIGURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹391.80 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹26,555.43 (6.11%)Rejected-Finance DHUPGURI JALPAIGURI | DHUPGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹8,707
Closing Date
9 Apr 2025, 12:30 pmClosed
Sub Divisional Officer
O/O Sub Divisional Officer, Banarhat Irrigation Sub Division
MR to the damaged portion of Tandu Bank protection work along left bank of river Jaldhaka for a total length of 300 m within P.S-Banarhat and Block - Nagrakata , Dist - Jalpaiguri.
2025_IWD_832023_1
WBIW/SDO/BISD/e-NIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Block- Nagrakata, Dist -Jalpaiguri.
Please refer Tender documents.
6 documents required · 6 mandatory
₹8,707
Yes
16 May 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
eProcurement System of Government of West Bengal Created By: GOURAB BHOWMIK Created Date/Time: 23-Apr-2025 11:30 AM Tender Title: WBIW/SDO/BISD/eNIT01/2024-25/1 Tender ID: 2025_IWD_832023_1
Tender Inviting Authority: Sub-Divisional Officer, Banarhat Irrigation Sub-Division, Banarhat, Jalpaiguri.
Name of Work: M/R to the damaged portion of Tandu Bank protection work along left bank of river Jaldhaka for a total length of 300 m within P.S-Banarhat & Block - Nagrakata , Dist - Jalpaiguri.
Contract No: e-NIT No: WBIW/SDO/BISD/e-NIT-01/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO AID TRADERS (GSTN-NA) BID ID -6292889 435335.00 -0.01 435291.47 Four Lakh Thirty Five Thousand Two Hundred and Ninty One
2.00 DIPEN DEB (GSTN-NA) BID ID -6292476 435335.00 6.00 461455.10 Four Lakh Sixty One Thousand Four Hundred and Fifty Five
3.00 Subham Saha (GSTN-NA) BID ID -6292929 435335.00 -0.10 434899.67 Four Lakh Thirty Four Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Subham Saha(434899.67)
BOQ Summary Details Tender Title: WBIW/SDO/BISD/eNIT01/2024-25/1 Tender ID: 2025_IWD_832023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subham Saha (BID ID -6292929) 434899.67 L1
2 TECHNO AID TRADERS (BID ID -6292889) 435291.47 L2
3 DIPEN DEB (BID ID -6292476) 461455.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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